San Leandro Curtain Call Performing Arts
- Assets
- $55.4k
- Revenue
- $467.5k
- Investments
- $0.0
- Employees
- 2
- Location
- San Leandro, CA
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 26-3759427
Organization Overview
San Leandro Curtain Call Performing Arts is located in San Leandro, CA. The organization was established in 2010. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, San Leandro Curtain Call Performing Arts employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Leandro Curtain Call Performing Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, San Leandro Curtain Call Performing Arts generated $467.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $636.4k during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PRODUCE EXCEPTIONAL PROGRAMS IN THEATRE, MUSIC, DANCE, DIGITAL ARTS, FILM, MEDIA, TRAINING AND PERFORMANCE EXPERIENCES FOR YOUTH AND ADULTS. TO ENSURE THAT PERFORMANCE BASED ARTS ARE ACCESSIBLE TO EVERYONE WHO DESIRES TO PARTICIPATE OR ATTEND PERFORMANCES BY KEEPING BOTH TICKETS PRICES LOW AND CLASS/WORKSHOP TUITIONS AFFORDABLE. TO PROMOTE PERFORMING ARTS AND EDUCATION, TO ENCOURAGE COMMUNITY PARTICIPATION, AND TO BRING EXCEPTIONAL PERFORMING ART EXPERIENCES TO THE COMMUNITY AND TO MAINTAIN AND PRESERVE THE HISTORIC BAL THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2023 BEGAN WITH A HOPE FOR GROWTH AND SUSTAINABILITY IN THE CHANGING WORLD OF ENTERTAINMENT AND ECONOMICS, WE HAVE CONTINUED OUR MAIN STAGE PROGRAMMING, BRINGING LEGENDARY ENTERTAINERS, BANDS, AND COMEDIANS TO THE HISTORIC BAL THEATRE STAGE AND COMMUNITY. WE CONTINUE TO SERVE OUR UNDERSERVED COMMUNITY MEMBERS AND HELPED TO PRODUCE AND HOST THE BURMA FILM FESTIVAL AND WE CONTINUE TO PRODUCE CULTURALLY RICH PROGRAMMING HOSTING AND PRODUCING LATIN AMERICAN AND FILIPINO INTERNATIONAL ACTS. WE CONTINUE TO GAIN SUPPORT FROM THE COMMUNITY AND GREATER BAY AREA WITH VOLUNTEERS AND PATRONS. WE CONTINUE TO FOSTER AND SUPPORT LOCAL PERFORMANCE ARTISTS TO PERFORM ON STAGE AND TO PRODUCE, RECORD, MIX AND MASTER THEIR ORIGINAL MUSIC AND CREATE AND PRODUCE VISUAL ARTS PERFORMANCES TO PROMOTE THEIR ART THROUGH AUDIO AND VISUAL EXPERIENCES IN PERSON AND DIGITALLY ONLINE. WE CONTINUE TO WORK CLOSELY WITH OUR LOCAL PARTNERS SUCH AS, THE SAN LORENZO UNIFIED SCHOOL DISTRICTS, INTERN PROGRAM AND WITH "BADA" BAY AREA DIGITAL ARTS PROGRAM, AND OUR LOCAL GOVERNMENT PARTNERS SUCH AS THE CITY OF SAN LEANDRO, THE COUNTY OF ALAMEDA AND THE STATE OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Dillman President | Officer | 40 | $0 |
Harry Torres Vice Presid | Officer | 20 | $0 |
Dan Bell Jr Secretary | Officer | 10 | $0 |
Rockart Mckinley Treasurer | Officer | 8 | $0 |
D Anne Bruetsch Trustee | Trustee | 8 | $0 |
Celeste Correa Trustee | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,146 |
| Total Program Service Revenue | $344,738 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $177 |
| Net Rental Income | $59,112 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,736 |
| Advertising and promotion | $9,770 |
| Office expenses | $1,283 |
| Information technology | $84,491 |
| Royalties | $0 |
| Occupancy | $183,616 |
| Travel | $18,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,501 |
| All other expenses | $33,588 |
| Total functional expenses | $636,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,376 |
| Accounts payable and accrued expenses | $44,101 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,900 |
| Other liabilities | $0 |
| Total liabilities | $195,001 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$139,625 |
| Total liabilities and net assets/fund balances | $55,376 |